[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17042 | -236.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 18055 | 209.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 18088 | 208.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 29652 | 202861.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 12071 | 25282.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 20122 | 152.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 24101 | 59.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 8723 | 380.00 | 2022-03-25 | 65 | 6 | 7 | Budget |
| 38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 9815 | -230.00 | 2022-04-22 | 91 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 12056 | 247.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2022-04-22 | 39 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2024-01-22 | 33 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 33058 | -283.00 | 2024-02-22 | 91 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-02-22 | 71 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 934 | 25665.00 | 2021-08-22 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-02-22 | 38 | 7 | 7 | Actual |
| 7640 | 8.00 | 2022-02-22 | 96 | 6 | 7 | Actual |
| 904 | 178.00 | 2021-08-22 | 90 | 6 | 7 | Actual |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 27377 | -268.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 23112 | 294.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 19112 | 468.00 | 2023-01-22 | 92 | 6 | 7 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 30828 | 6062.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 877 | 480.00 | 2021-08-22 | 72 | 6 | 7 | Budget |
| 23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 19094 | 70.00 | 2023-01-22 | 69 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 29677 | 273.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2021-10-23 | 31 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 2030 | 257.00 | 2021-09-22 | 92 | 6 | 7 | Actual |
| 31899 | 474.00 | 2024-01-22 | 90 | 1 | 7 | Actual |
| 6453 | 234.00 | 2022-01-22 | 89 | 1 | 7 | Actual |
| 4174 | 531.00 | 2021-11-22 | 66 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 33052 | 278.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2021-11-22 | 60 | 1 | 7 | Actual |
| 20120 | 400.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2021-10-23 | 62 | 6 | 7 | Actual |
| 22136 | -222.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 13189 | 256.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 23155 | 297307.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 3136 | 39.00 | 2021-10-23 | 82 | 6 | 7 | Actual |
| 8747 | 480.00 | 2022-03-25 | 81 | 6 | 7 | Budget |
Generated 2024-09-21 12:31:15.918 UTC